Mental Health Treatment Centers (792)
| Request Title | Adjust appropriation for centrally funded health insurance costs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | $6,194 | $6,194 | |
| 357 | Secure Confinement | $185,810 | $185,810 | |
| 421 | Pharmacy Services | $154,844 | $154,844 | |
| 430 | State Health Services | $1,827,148 | $1,827,148 | |
| 498 | Facility Administrative And Support Services | $922,868 | $922,868 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $2,593,039 | $2,593,039 | |
| 02003 | Dbhds Special Revenue Fund | $503,825 | $503,825 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 17:39:15
